1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

café, better expense management and production efficiency in Q3/2019. 9M/2019 vs 9M/20189MQ3/2019 vs Q3/2018YoY 5. Net Profit and Net Profit Margin: 4. Administrative Expenses: Q3/2019 vs Q3/2018YoY

across 10 company-owned outlets under “Mikka” brand • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM/Food Manufacturing under the Company’s

significant increase in purchasing volume. In addition, stabled oil price also have played a significant role in the Company’s production costs was able to stabilize, a well as to increase the customers

. Surachet Chaipatamanont in an amount of 19,000,000 shares - Mr. Surachet Chaipatamanont, whereby, is a connected person of the Company. The Private Placement Offering Price is not lower than the Right

Committee THB 20,000 / attendance / person THB 20,000 / attendance / person The Executive Committee None None 1.2 Directors’ bonus in the amount of not exceeding THB 3.71 million or equivalent to 0.5 percent

Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a g e | 1 Executive Summary In 9M19, Dusit Thani PLC (“The Company”) reported the net profit including attributable to non

Microsoft Word - MDA_DTC_EN_3Q19_V3.1 Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a g e | 1 Executive Summary In 9M19, Dusit Thani PLC (“The Company”) reported the net

significant saving in terms of lime production it does however require an investment in working capital which will peak in Q1 2019 but then will drop as the fuel is utilized in production. Dividend cash out has